| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 765058 | 2017-04-30 | 177.54 RON | 0.00 RON | 0.00 RON |
| 763651 | 2017-03-31 | 228.36 RON | 0.00 RON | 0.00 RON |
| 762232 | 2017-02-28 | 372.08 RON | 0.00 RON | 0.00 RON |
| 760813 | 2017-01-31 | 531.24 RON | 0.00 RON | 0.00 RON |
| 758875 | 2016-12-31 | 480.49 RON | 0.00 RON | 0.00 RON |
| 757434 | 2016-11-30 | 328.26 RON | 0.00 RON | 0.00 RON |
| 756024 | 2016-10-31 | 213.22 RON | 0.00 RON | 0.00 RON |
| 727781 | 2016-04-30 | 68.35 RON | 0.00 RON | 0.00 RON |
| 726323 | 2016-03-31 | 275.28 RON | 0.00 RON | 0.00 RON |
| 724843 | 2016-02-29 | 350.39 RON | 0.00 RON | 0.00 RON |
| 700842 | 2016-01-31 | 456.49 RON | 0.00 RON | 0.00 RON |
| 616511 | 2015-12-31 | 399.59 RON | 0.00 RON | 0.00 RON |
| 615042 | 2015-11-30 | 297.97 RON | 0.00 RON | 0.00 RON |
| 613589 | 2015-10-31 | 148.90 RON | 0.00 RON | 0.00 RON |
| 605371 | 2015-04-30 | 172.17 RON | 0.00 RON | 0.00 RON |
| 603878 | 2015-03-31 | 224.68 RON | 0.00 RON | 0.00 RON |
| 602377 | 2015-02-28 | 261.06 RON | 0.00 RON | 0.00 RON |
| 600870 | 2015-01-31 | 307.97 RON | 0.00 RON | 0.00 RON |
| 516880 | 2014-12-31 | 332.00 RON | 0.00 RON | 0.00 RON |
| 515365 | 2014-11-30 | 262.79 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!